Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, RON |
TG-25495 |
2 |
50.00 |
4121********1838 |
061753 |
02/15/13 |
| ALVA, PABLO LITO |
TG-19590 |
2 |
29.00 |
4737********2932 |
554917 |
02/15/13 |
| AVILES, DAVID |
TG-25301 |
2 |
39.00 |
4828********1019 |
703850 |
02/15/13 |
| BACHMURA, STANLEY |
TG-20148 |
2 |
39.00 |
4430********7185 |
747331 |
02/15/13 |
| BAKER, ANGELA |
TG-25254 |
2 |
29.00 |
4121********5438 |
061753 |
02/15/13 |
| BAKER, BRIAN |
TG-25265 |
2 |
29.00 |
5141********0070 |
764266 |
02/15/13 |
| BARNES, WILLIAM |
TG-25237 |
2 |
29.00 |
4258********1061 |
025092 |
02/15/13 |
| BARONE, MARCIA |
TG-55550905 |
2 |
25.00 |
4305********8070 |
02630C |
02/15/13 |
| BATTLE, ANTHONY |
TG-19967 |
2 |
29.00 |
4828********5031 |
629482 |
02/15/13 |
| BAWO, VEDA |
TG-55553049 |
2 |
25.00 |
5262********9260 |
518351 |
02/15/13 |
| BERNARD, JOSEPH |
TG-55552240 |
2 |
47.00 |
4430********6708 |
770562 |
02/15/13 |
| BOOKER, MARY ELLEN |
TG-25252 |
2 |
50.00 |
4258********7602 |
028051 |
02/15/13 |
| BOYD, PHILIP |
TG-25300 |
2 |
39.00 |
4258********4412 |
028032 |
02/15/13 |
| BRADLEY, LINDSAY |
TG-20600 |
2 |
54.00 |
4737********2922 |
679123 |
02/15/13 |
| BRIDGEWATER, DANIELLE |
TG-20146 |
2 |
61.00 |
5108********2260 |
061754 |
02/15/13 |
| BRIGGS, TIMOTHY |
TG-20642 |
2 |
25.00 |
4430********9735 |
770554 |
02/15/13 |
| BRIGHT, BRINETTA |
TG-55552345 |
2 |
25.00 |
4121********8928 |
061753 |
02/15/13 |
| BROUSSEAU, CHRISTOPHER |
TG-25456 |
2 |
29.00 |
4427********7202 |
184097 |
02/15/13 |
| BROWN, PAUL |
TG-55553042 |
2 |
25.00 |
4430********1882 |
747258 |
02/15/13 |
| BROWN, SAMUEL |
TG-55552892 |
2 |
22.00 |
4482********5057 |
061752 |
02/15/13 |
| BROWN, TERRY |
TG-14413968 |
2 |
25.00 |
4117********4055 |
191772 |
02/15/13 |
| CANTEEN, FREDRICK |
TG-25299 |
2 |
39.00 |
5201********6638 |
T7135Z |
02/15/13 |
| CARDONA, JOEL |
TG-19076 |
2 |
29.00 |
4482********0171 |
061754 |
02/15/13 |
| CARNEY, DOUGLAS |
TG-20630 |
2 |
29.00 |
4430********7984 |
770620 |
02/15/13 |
| CHAMPANERIA, DILEEP |
TG-55552440 |
2 |
22.00 |
4227********8696 |
02642B |
02/15/13 |
| CHARLES, MICHAEL |
TG-19582 |
2 |
29.00 |
4258********6204 |
026060 |
02/15/13 |
| CONLEY, ANDREW |
TG-20004 |
2 |
29.00 |
4828********0039 |
743187 |
02/15/13 |
| COX, SIMONE |
TG-20052 |
2 |
75.00 |
4029********1942 |
061754 |
02/15/13 |
| CRILE, ERICA |
TG-55553025 |
2 |
25.00 |
4430********9911 |
770596 |
02/15/13 |
| DAILY, TIMOTHY |
TG-25245 |
2 |
25.00 |
4121********3913 |
061754 |
02/15/13 |
| DANIELS, ILLYA |
TG-55550503 |
2 |
40.00 |
4313********6209 |
015737 |
02/15/13 |
| DANZA, CHARLES |
TG-55551402 |
2 |
25.00 |
3715*******4004 |
100524 |
02/15/13 |
| DESORTE, BRANDON |
TG-19603 |
2 |
29.00 |
4029********3904 |
061753 |
02/15/13 |
| DISOTELL, MATT |
TG-55552605 |
2 |
25.00 |
4119********7024 |
061754 |
02/15/13 |
| DORCE, RAOUL |
TG-19093 |
2 |
29.00 |
4063********8098 |
572300 |
02/15/13 |
| EMORY, BRANDT |
TG-19629 |
2 |
96.00 |
4264********1843 |
061752 |
02/15/13 |
| ENGLER, CHRISTOPHER |
TG-25257 |
2 |
29.00 |
4744********5762 |
191372 |
02/15/13 |
| FENSTERMACHER, KEVIN |
TG-20074 |
2 |
29.00 |
4029********6893 |
061753 |
02/15/13 |
| FISHER, FLAVIOUS |
TG-55550326 |
2 |
29.00 |
4427********8750 |
737913 |
02/15/13 |
| FOSTER, STEPHEN |
TG-19634 |
2 |
29.00 |
4029********2896 |
061752 |
02/15/13 |
| FRAGALE, JOSEPH |
TG-55553094 |
2 |
25.00 |
4037********5593 |
605171 |
02/15/13 |
| FULLWOOD, GREG |
TG-20561 |
2 |
29.00 |
4411********2049 |
031707 |
02/15/13 |
| GAINES, ALFRED |
TG-19139 |
2 |
29.00 |
4121********2042 |
061753 |
02/15/13 |
| GAWEL, ERIC |
TG-25493 |
2 |
29.00 |
4828********9012 |
679121 |
02/15/13 |
| GREENLEE, CHARLES |
TG-20652 |
2 |
29.00 |
4342********2056 |
556051 |
02/15/13 |
| GRETCHEN, KAILA |
TG-20080 |
2 |
29.00 |
5438********1517 |
H64726 |
02/15/13 |
| HAAS, DAVID |
TG-20588 |
2 |
29.00 |
5424********2366 |
71647P |
02/15/13 |
| HAMMOND, RALPHEAL |
TG-19146 |
2 |
29.00 |
4828********5011 |
511662 |
02/15/13 |
| HARRIS, TED |
TG-19134 |
2 |
29.00 |
5508********4431 |
194723 |
02/15/13 |
| HART, CHRISTINA |
TG-20116 |
2 |
29.00 |
4430********3937 |
747213 |
02/15/13 |
| HAWKINS, FRANK |
TG-55553077 |
2 |
27.00 |
4121********6572 |
061753 |
02/15/13 |
| HEWES, JASON |
TG-19604 |
2 |
29.00 |
4828********7020 |
702945 |
02/15/13 |
| HINMON, JAMES |
TG-20559 |
2 |
29.00 |
5516********2400 |
374086 |
02/15/13 |
| KROUSE, CHRIS |
TG-55552376 |
2 |
22.00 |
4008********4903 |
976308 |
02/15/13 |
| KWAKYE-SAFO, KINGSLEY |
TG-20560 |
2 |
29.00 |
4271********7495 |
026275 |
02/15/13 |
| LATKOWSKI, CHRIS |
TG-19578 |
2 |
25.00 |
5456********9462 |
688184 |
02/15/13 |
| LATRONICO, JOHN |
TG-20028 |
2 |
29.00 |
5108********7625 |
061753 |
02/15/13 |
| LEWIS, WILLIAM |
TG-19576 |
2 |
29.00 |
4264********0421 |
061751 |
02/15/13 |
| LONDON, JACK |
TG-55550013 |
2 |
29.00 |
4029********5587 |
061753 |
02/15/13 |
| MADISON, DAVID |
TG-14412042 |
2 |
25.00 |
4430********3992 |
770607 |
02/15/13 |
| MALASCALZA, ANTHONY |
TG-20611 |
2 |
42.00 |
4121********5888 |
061754 |
02/15/13 |
| MANJERICO, TOZE |
TG-20101 |
2 |
29.00 |
5178********4655 |
02661Z |
02/15/13 |
| MARLING, JOHN |
TG-25482 |
2 |
29.00 |
4266********8208 |
02631B |
02/15/13 |
| MATALDA, ZOE |
TG-55552310 |
2 |
25.00 |
4227********3897 |
009395 |
02/15/13 |
| MATTHEWS, HARRY |
TG-55551333 |
2 |
29.00 |
4430********4674 |
747284 |
02/15/13 |
| MBURU, WILLIAM |
TG-25214 |
2 |
29.00 |
4227********3772 |
009397 |
02/15/13 |
| MCVAUGH, MELISSA |
TG-55552712 |
2 |
30.00 |
4029********7047 |
061753 |
02/15/13 |
| MEGINNISS, SEAN |
TG-20151 |
2 |
39.00 |
4121********0447 |
061753 |
02/15/13 |
| MILES, ERIC |
TG-20019 |
2 |
29.00 |
4663********6821 |
005723 |
02/15/13 |
| MILLS, ALLAN |
TG-25217 |
2 |
58.00 |
4207********1668 |
041707 |
02/15/13 |
| MOFFETT, DAVID |
TG-19152 |
2 |
29.00 |
5141********8208 |
764265 |
02/15/13 |
| MOON, BRYAN |
TG-55552964 |
2 |
22.00 |
4828********0053 |
596654 |
02/15/13 |
| MORELLI, NICOLE |
TG-19573 |
2 |
29.00 |
4029********6298 |
061754 |
02/15/13 |
| MOXLEY, JAMES |
TG-55552870 |
2 |
22.00 |
4121********2048 |
061753 |
02/15/13 |
| MOYER, KRISTINE |
TG-55552254 |
2 |
25.00 |
4264********0957 |
015732 |
02/15/13 |
| MURRAY, DARCY |
TG-25224 |
2 |
50.00 |
4430********9553 |
770611 |
02/15/13 |
| MWANIKI, MARTIN |
TG-25262 |
2 |
29.00 |
4430********1105 |
747300 |
02/15/13 |
| NAPOLEON, GREGORY |
TG-55550913 |
2 |
29.99 |
4258********8160 |
025032 |
02/15/13 |
| OSTAREK, REME |
TG-20088 |
2 |
29.00 |
4072********6901 |
015828 |
02/15/13 |
| OUKO, DENNIS |
TG-20637 |
2 |
39.00 |
5178********5892 |
02667Z |
02/15/13 |
| OUKO, KEVIN |
TG-25242 |
2 |
29.00 |
4227********6923 |
009414 |
02/15/13 |
| PARLIN, JOELL |
TG-25483 |
2 |
29.00 |
4264********9104 |
061752 |
02/15/13 |
| PATTERSON, MARVIN |
TG-20083 |
2 |
29.00 |
5129********6791 |
473140 |
02/15/13 |
| PATTERSON, TIMOTHY |
TG-20591 |
2 |
29.00 |
4063********5517 |
157374 |
02/15/13 |
| PAYTON, TAYLOR |
TG-55552617 |
2 |
25.00 |
4737********6073 |
556049 |
02/15/13 |
| PELUSO, MARK |
TG-19605 |
2 |
54.00 |
4121********2150 |
061754 |
02/15/13 |
| PHILLIPS, DAPHNEY |
TG-55552041 |
2 |
25.00 |
4258********7885 |
025030 |
02/15/13 |
| PIERCE, BRIAN |
TG-55552945 |
2 |
29.00 |
5218********8470 |
01563B |
02/15/13 |
| PIERRE, JEAN |
TG-25427 |
2 |
29.00 |
5448********2581 |
026332 |
02/15/13 |
| PORTLOCK, WAYNE |
TG-55550615 |
2 |
29.00 |
4258********3931 |
025107 |
02/15/13 |
| POUNDS, ERCINA |
TG-55550785 |
2 |
25.00 |
4029********7658 |
061753 |
02/15/13 |
| PRANG, MATT |
TG-55552971 |
2 |
25.00 |
4029********2951 |
061753 |
02/15/13 |
| PRICE, NICHOLAS |
TG-55551486 |
2 |
22.00 |
5312********5225 |
141276 |
02/15/13 |
| PYLES, CHRIS |
TG-19594 |
2 |
39.00 |
5262********7827 |
520436 |
02/15/13 |
| REED, SHAWN |
TG-55552753 |
2 |
25.00 |
4427********3871 |
762692 |
02/15/13 |
| RENOLL, CHASE |
TG-20647 |
2 |
29.00 |
4121********2831 |
061754 |
02/15/13 |
| ROBINSON, LINDSAY |
TG-14412009 |
2 |
22.00 |
4266********6710 |
02642B |
02/15/13 |
| RUIZ, GUSTAVO |
TG-20144 |
2 |
61.00 |
4121********4755 |
061754 |
02/15/13 |
| SANTANA, NANCY |
TG-19584 |
2 |
29.00 |
4427********5216 |
184095 |
02/15/13 |
| SCHLOTTERER, MATTHEW |
TG-25510 |
2 |
50.00 |
4258********8527 |
025077 |
02/15/13 |
| SEABROOK, ALPHONSO |
TG-19631 |
2 |
29.00 |
4430********5907 |
747246 |
02/15/13 |
| SECUNDINO, ERICK |
TG-20645 |
2 |
29.00 |
4256********0199 |
191575 |
02/15/13 |
| SHANKIE, CHRIS |
TG-20018 |
2 |
29.00 |
4258********4449 |
028062 |
02/15/13 |
| SHORT, JASON |
TG-20563 |
2 |
39.00 |
4121********2930 |
061754 |
02/15/13 |
| SHORTS, TEHRON |
TG-55552398 |
2 |
25.00 |
4121********5203 |
061753 |
02/15/13 |
| SHOWELL, CHARLES |
TG-55551429 |
2 |
29.00 |
4482********0049 |
061752 |
02/15/13 |
| SMITH, DEBRA |
TG-20093 |
2 |
29.00 |
5312********0053 |
141470 |
02/15/13 |
| SMITH, JENNIFER |
TG-55552696 |
2 |
25.00 |
4258********3173 |
027064 |
02/15/13 |
| SMITH, PATRICK |
TG-20558 |
2 |
29.00 |
4430********2309 |
747294 |
02/15/13 |
| SMITH, SHARY |
TG-55552691 |
2 |
25.00 |
4828********1044 |
554915 |
02/15/13 |
| SPOHN, KYLE |
TG-20097 |
2 |
29.00 |
5120********1075 |
T5230Z |
02/15/13 |
| SPRINGER, DAVID |
TG-55553050 |
2 |
25.00 |
4029********0066 |
061753 |
02/15/13 |
| STEED, KEITH |
TG-19608 |
2 |
29.00 |
4737********0831 |
554004 |
02/15/13 |
| STEWART, JAMES |
TG-19599 |
2 |
39.00 |
4235********9845 |
009447 |
02/15/13 |
| SYE, STEPHEN |
TG-25225 |
2 |
29.00 |
4427********1835 |
157082 |
02/15/13 |
| TERHUNE, HANNAH |
TG-25306 |
2 |
39.00 |
4320********1662 |
02592G |
02/15/13 |
| TRUITT, LEAH |
TG-19586 |
2 |
29.00 |
4060********0039 |
061751 |
02/15/13 |
| VELASCO, CARLOS |
TG-20129 |
2 |
29.00 |
5458********4225 |
01580P |
02/15/13 |
| WALTERS, TAVARIS |
TG-20041 |
2 |
29.00 |
4029********0068 |
061754 |
02/15/13 |
| WHARTON, ROB |
TG-55550801 |
2 |
22.00 |
3713*******1000 |
180459 |
02/15/13 |
| WILLIAMSON, CLAIRE |
TG-25263 |
2 |
39.00 |
4259********0550 |
140818 |
02/15/13 |
| WRIGHT, MORRIS |
TG-19993 |
2 |
29.00 |
4430********5789 |
770602 |
02/15/13 |
| YOUNG, ROBIN |
TG-19127 |
2 |
29.00 |
4482********9691 |
061753 |
02/15/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
47.00 |
| 21 |
MasterCard |
656.00 |
| 100 |
Visa |
3203.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3906.99 |